وظيفة في منسق الشؤون المالية في عمان

Manage Cash and banking payments and transfers Manage other modes of cash transfers to field offices Manage banking relationships Tracking and monitoring transfers from HQ and bank account balances Review documents for processing payments and disbursements Prepares and processe المزيد...

Work on the design and the development of the program annual and quarterly work plan for activity implementation Track the work plan and compare it with the goals achieved and those to be achieved and provide recommendations for improvement. Work closely with human resources, fina المزيد...

Ensure regular monitoring of work plans and progress of activities on grants, actively participating in Project Cycle Meetings, including Project Design Meetings, Project Opening Meetings, Project Implementation Meetings, Project Learning Meetings, and Grant Closing Meetings. Ensu المزيد...

Coordinating Rider Recruitment for the allocated zones and sticking to the given monthly targets. Coordinating rider's internal systems with the proper allocation of shifts and days-off for DK full-time, breaks and absences for all 3PLs’ riders. Working daily on 3PLs المزيد...

Thorough attention to detail Excellent maths knowledge The ability to use their own initiative Customer service skills Flexibility and open-mindedness The ability to work in a fast-paced environment The ability to work well with others Understanding of how to use common indus المزيد...

collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements undertaking strategic analysis and assisting with strategic planning producing long-term business plans undertaking research into pricing, competitors and factors affecting per المزيد...

Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role. Ensure that all accounting documents are maintained and kept in a proper manner. Verify invoices and documents submitted by suppl المزيد...

Support the payment processing team (Finance Assistant and/or Finance Officer) to ensure all payments are cleared on a timely fashion. Data entry to Accounting System (Navigator) Assist with various reconciliations such as Bank, Cash, advances, receivables, payables, etc. Assis المزيد...

Manage all aspects of day-to-day operations of the accounting department. Assist in the implementation of Finance policies, procedures, and systems. Ensure compliance with IRC procedures and guidelines. Verify completeness and accuracy of all accounting documents. Filing all fin المزيد...

Monitoring business performance and cash flow. Overseeing budgets and ensuring everyone sticks to them. Leading the Finance & Accounting teams. Developing advanced financial models that accurately forecast our performance. Cross functional strategic planning. Valuation and المزيد...

Prepare business activity reports, financial statements, and forecasts. Make sure financial legal requirements are met. Developing financial reporting systems. Find ways to reduce or maintain costs by studying financial reports and business processes. Analyze market trends to di المزيد...

Review financial reports and processes for quality Dive deep to identify the root cause of any quality failure Develop simple solutions that fix the failure Write clear coaching documents that ensure highest quality outputs

خلق فرص عمل جديدة في نظام تخطيط موارد المؤسسات (ERP). إدارة أداة إدارة البيانات الرئيسية تنسيق وتسهيل أوامر الشراء المتعلقة بالمشروع متابعة الموافقات في النظام المعني رفع فواتير العملاء في نظام تخطيط موارد المؤسسات (ERP) بتوجيه من نائب مدير الأعمال معالجة توزيع فواتير جميع العملاء ك المزيد...

Purpose of the JobIdentify opportunities for automation within software processes.Design and execute QA tests using scripts that automatically test functionality.Run tests for databases, systems, networks, applications, hardware, and software.Identify bugs and quality issues in develo المزيد...

Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecas المزيد...

Ensure accurate and timely submission of required financial reports and other information as needed to the Chief of Party (COP) and/or Home Office in compliance with USAID and Kaizen policies. Manage financial system and set of protocols that enable transparency, accountability, an المزيد...

Ensure accurate and timely submission of required financial reports and other information as needed to the Chief of Party (COP) and/or Home Office in compliance with USAID and Kaizen policies. Manage financial system and set of protocols that enable transparency, accountability, an المزيد...

Analysing current and past financial data Looking at current financial performance and identifying trends Preparing reports on the above information and communicating the insights of these reports to the wider business Consulting with the management team to develop long-term comm المزيد...

Accounting Work Assist the Finance Officer in preparation of disbursement plans in accordance with the Project Management Guideline. Ensures the management of the data file and the appropriate filing of the electronic and hard copies of the financial documents and reports. Prepar المزيد...

Manage all day to day financial matters in country office and support/advise finance teams in field offices in managing financial matters. In collaboration with HOSS and Area Managers, ensure compliance with financial management guidelines set out in the finance chapters of Operati المزيد...